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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,851
In-year surplus
Total Income£1,328,681
Total Expenditure£1,308,830
Per Pupil£6,512
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,512
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£19,851
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£821
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.50M | £1.48M | +£20K | £6,599 |
| 2023/24 | £1.34M | £1.36M | -£18K | £5,883 |
| 2022/23 | £1.28M | £1.27M | +£12K | £5,616 |
| 2021/22 | £1.19M | £1.14M | +£45K | £5,202 |
| 2020/21 | £1.05M | £1.00M | +£48K | £4,600 |
Nat: 57%
£1.06M
Teaching Staff (81%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 2%
£64K
Admin & IT (5%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£34K
Energy (3%)
£34K
Other (3%)
Nat: 2%
£0
Catering (<1%)